Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GROOMER, GUY
PAYMENT REQUEST TPP 8300 12053004246

Total:$278.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 102 06/08/2012 Paid $28.86
n/a Mileage reimbursements 106 06/08/2012 Paid $47.18
n/a Mileage reimbursements 104 06/08/2012 Paid $123.21
n/a Mileage reimbursements 103 06/08/2012 Paid $29.42
n/a Mileage reimbursements 101 06/08/2012 Paid $22.20
n/a Mileage reimbursements 105 06/08/2012 Paid $27.75
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